|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
HASAYAN
|
UP-66-007-008-001/75670
(BAPANDAI)
|
3166007000NRG23200620220060851
|
20/06/2022
|
RAM PRATAP
|
3166007WL002560
|
RAM PRATAP
|
00045
|
BARB0SIKALI
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559217251
|
|
RAMPRATAP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
HASAYAN
|
UP-66-007-008-001/410
(BAPANDAI)
|
3166007000NRG23200620220060836
|
20/06/2022
|
SACHIN KUMAR
|
3166007WL002560
|
SACHIN KUMAR
|
00078
|
CNRB0000195
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559217261
|
|
SACHINKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
HASAYAN
|
UP-66-007-008-001/342
(BAPANDAI)
|
3166007000NRG23200620220060832
|
20/06/2022
|
SHANKARPAL
|
3166007WL002560
|
SHANKARPAL
|
00078
|
CNRB0001648
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559217262
|
|
SHANKARPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
HASAYAN
|
UP-66-007-008-001/52468
(BAPANDAI)
|
3166007000NRG23200620220060844
|
20/06/2022
|
GAYATREE DEVI
|
3166007WL002560
|
GAYATREE DEVI
|
00415
|
SBIN0002352
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559217266
|
|
MRS GAYATRI DEVI
|
()
|
|
5
|
HASAYAN
|
UP-66-007-008-001/52477
(BAPANDAI)
|
3166007000NRG23200620220060846
|
20/06/2022
|
AMIN
|
3166007WL002560
|
AMIN
|
00415
|
SBIN0002352
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559217267
|
|
MR AAMIN KHAN
|
()
|
|
6
|
HASAYAN
|
UP-66-007-008-001/6832
(BAPANDAI)
|
3166007000NRG23200620220060848
|
20/06/2022
|
BHIKAMBAR
|
3166007WL002560
|
BHIKAMBAR
|
00415
|
SBIN0002352
|
2982
|
2982
|
Rejected
|
30/06/2022
|
|
2559217264
|
No Such Account
|
|
|
|
7
|
HASAYAN
|
UP-66-007-008-001/75685
(BAPANDAI)
|
3166007000NRG23200620220060852
|
20/06/2022
|
nem singh
|
3166007WL002560
|
nem singh
|
00415
|
SBIN0002352
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559217265
|
|
MR NEM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
8
|
HASAYAN
|
UP-66-007-008-001/270
(BAPANDAI)
|
3166007000NRG23200620220060830
|
20/06/2022
|
JAGDISH PRASAD
|
3166007WL002560
|
JAGDISH PRASAD
|
00415
|
SBIN0011634
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559217268
|
|
MR JAGDISH PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
9
|
HASAYAN
|
UP-66-007-008-001/75649
(BAPANDAI)
|
3166007000NRG23200620220060849
|
20/06/2022
|
SHABBIR KHAN
|
3166007WL002560
|
SHABBIR KHAN
|
00650
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559217257
|
|
SHABBIRKHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
10
|
HASAYAN
|
UP-66-007-008-001/411
(BAPANDAI)
|
3166007000NRG23200620220060837
|
20/06/2022
|
TEETU
|
3166007WL002560
|
TEETU
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559217263
|
|
TEETU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
11
|
HASAYAN
|
UP-66-007-008-001/310
(BAPANDAI)
|
3166007000NRG23200620220060831
|
20/06/2022
|
SATYAVIR
|
3166007WL002560
|
SATYAVIR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559217259
|
|
SATYAVIR
|
()
|
|
12
|
HASAYAN
|
UP-66-007-008-001/342
(BAPANDAI)
|
3166007000NRG23200620220060833
|
20/06/2022
|
VIMLESH
|
3166007WL002560
|
VIMLESH
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559217254
|
|
VIMLESH
|
()
|
|
13
|
HASAYAN
|
UP-66-007-008-001/396
(BAPANDAI)
|
3166007000NRG23200620220060834
|
20/06/2022
|
RAJNO DEVI
|
3166007WL002560
|
RAJNO DEVI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559217260
|
|
RAJNODEVI
|
()
|
|
14
|
HASAYAN
|
UP-66-007-008-001/402
(BAPANDAI)
|
3166007000NRG23200620220060835
|
20/06/2022
|
JAFAR ALI BEG
|
3166007WL002560
|
JAFAR ALI BEG
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559217258
|
|
JAFARALIBEG
|
()
|
|
15
|
HASAYAN
|
UP-66-007-008-001/412
(BAPANDAI)
|
3166007000NRG23200620220060839
|
20/06/2022
|
DINESH KUMAR
|
3166007WL002560
|
DINESH KUMAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559217253
|
|
DINESHKUMAR
|
()
|
|
16
|
HASAYAN
|
UP-66-007-008-001/412
(BAPANDAI)
|
3166007000NRG23200620220060838
|
20/06/2022
|
LOKENDRA
|
3166007WL002560
|
LOKENDRA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559217252
|
|
LOKENDRA
|
()
|
|
17
|
HASAYAN
|
UP-66-007-008-001/52466
(BAPANDAI)
|
3166007000NRG23200620220060842
|
20/06/2022
|
NAGENDRA
|
3166007WL002560
|
NAGENDRA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559217256
|
|
NAGENDRA
|
()
|
|
18
|
HASAYAN
|
UP-66-007-008-001/52469
(BAPANDAI)
|
3166007000NRG23200620220060845
|
20/06/2022
|
lalaram
|
3166007WL002560
|
lalaram
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559217255
|
|
lalaram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53676
|
53676
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
HASAYAN
|
UP3166007_200622FTO_501811
|
Bank of Baroda
|
BARB0SIKALI
|
SIKANDRA RAO BR., DIST. HATHRAS, U.P.
|
2982
|
|
2
|
HASAYAN
|
UP3166007_200622FTO_501811
|
Canara Bank
|
CNRB0000195
|
SIKANDRARAO
|
2982
|
|
3
|
HASAYAN
|
UP3166007_200622FTO_501811
|
Canara Bank
|
CNRB0001648
|
CHITTUPUR
|
2982
|
|
4
|
HASAYAN
|
UP3166007_200622FTO_501811
|
State Bank of India
|
SBIN0002352
|
HASAYAN
|
11928
|
|
5
|
HASAYAN
|
UP3166007_200622FTO_501811
|
State Bank of India
|
SBIN0011634
|
PURDIL NAGAR
|
2982
|
|
6
|
HASAYAN
|
UP3166007_200622FTO_501811
|
Gramin Bank of Aryavart
|
BKID0ARYAGB
|
Purdilnagar
|
2982
|
|
7
|
HASAYAN
|
UP3166007_200622FTO_501811
|
India Post Payments Bank
|
IPOS0000001
|
HATHRAS
|
2982
|
|
8
|
HASAYAN
|
UP3166007_200622FTO_501811
|
Aryavart Bank
|
BKID0ARYAGB
|
PURDIL NAGAR
|
23856
|